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Other Balance Sheet Items (Tables) | 6 Months Ended
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Jun. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Components Of Accounts Payable And Accrued Liabilities | Accounts payable and accrued liabilities consist of the following:
| June 30, |  | December 31,
| 2023 |  | 2022
| (In millions)
Accounts payable and accrued expenses | $ | 7.6 |  |  | $ | 9.8 |
Customer deposits | 68.9 |  |  | 72.0 |
Accrued employee compensation | 44.5 |  |  | 59.0 |
Taxes payable | 32.0 |  |  | 37.4 |
Interest payable | 19.5 |  |  | 19.5 |
Accrued registry fees | 13.6 |  |  | 12.7 |
Customer incentives payable | 6.8 |  |  | 7.1 |
Other accrued liabilities | 9.3 |  |  | 9.0 |
Total accounts payable and accrued liabilities | $ | 202.2 |  |  | $ | 226.5 |
Schedule of Other Assets, Noncurrent [Table Text Block] | Other long-term assets consist of the following:
| June 30, |  | December 31,
| 2023 |  | 2022
| (In millions)
Long-term prepaid registry fees | $ | 8.7 |  |  | $ | 9.1 |
Operating lease right-of-use asset | 5.6 |  |  | 7.2 |
Restricted cash | 5.3 |  |  | 5.4 |
Long-term prepaid expenses | 5.2 |  |  | 6.6 |
Other | 3.1 |  |  | 2.3 |
Total other long-term assets | $ | 27.9 |  |  | $ | 30.6 |
Schedule of Other Current Assets [Table Text Block] | Other current assets consist of the following:
| June 30, |  | December 31,
| 2023 |  | 2022
| (In millions)
Prepaid expenses | $ | 29.0 |  |  | $ | 24.5 |
Prepaid registry fees | 24.9 |  |  | 24.3 |
Accounts receivable, net | 5.3 |  |  | 6.2 |
Taxes receivable | 1.6 |  |  | 1.9 |
Other | 1.0 |  |  | 1.4 |
Total other current assets | $ | 61.8 |  |  | $ | 58.3 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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